Payment Cards (AP-MD-PCA)

ID: ABA0000002
T-Code Description Tables
CCSECM0 Migration to SSF Application PAYCRV 5
CCSECM1 Execute Conversion 4
CCSECV_DATA_DEL Deletion of Credit Card Data 1
CCSEC_LOG_DEL Delete Payment Card Log 1
CCSEC_LOG_SHOW Evaluate Payment Card Log 1
CC_MIGRATION Migration of Credit Cards 11
PAC0001 Applications 6
PAC0002 Field Groups 6
PAC0003 Views 6
PAC0004 Sections 6
PAC0005 Screens 6
PAC0006 Screen sequences 6
PAC0007 Events 6
PAC0008 GUI Standard Functions 6
PAC0009 Additional GUI Functions 6
PAC0010 Matchcodes 6
PAC0011 Assignment of Dynpro Fields 6
PAC0012 Field Grouping Criteria 6
PAC0013 BDT: Payment Card Categories 6
PAC0015 Application transactions 6
PAC0016 Tables 6
PAC0018 Activities 6
PAC0023 Data Sets 6
PAC0100 Field Grouping per Activity 6
PAC0101 Field Control Payment Card Type 6
PAC0104 Screen Configuration 6
PCA_CHK Check of External Encryption 5
PCA_DBCHK Check Database Consistency 6
PCA_MC Mass Encryption /Decryption 5
PCA_SC Server Check 3
PCA_VAR Set variant 4
PCCV Payment Card: Field Grouping 6
SSFVA Administration of Key Versions 3
CCSECA Admin. of Key Versions for PAYCRV 0
PACA_MAIN Payment Card Master Maintenance 0
PACC1 Assign checking rule 0
PACC2 Maintain Payment Card Type 0
PACC3 Maintain payment card category 0
PACC4 Assignment BDT Payment Card Cat./Typ 0
PACC5 Maintain payment card blocks 0
PCA Payment Cards 0
S_ABA_72000105 - 0
S_ABA_72000111 - 0
S_ABA_72000112 - 0
S_ABA_72000113 - 0
S_L1B_76000005 - 0